Budget Detail<BR>4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing

Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	5,645,031	5,780,713	5,645,031	5,645,031

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	5,447,856	5,638,374	5,780,713	5,582,541	5,645,031

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	3,011	3,076	3,149	3,340	3,424
Employee Benefits	153	140	140	148	156
Operating Expenses	546	574	618	572	572
Safety Net	1,400	1,545	1,604	1,523	1,493
TOTAL	5,110	5,334	5,512	5,583	5,645

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%